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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Pratapur
Type Of Transaction
Expenditures
Activity Code
45094891
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,631
Particulars
sainitaizer and mask payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31667901075
PANCHAYAT UDHYOG TUNDLA
7,467
PFMS
Account Type:Bank
Account No.:
31667901075
PANCHAYAT UDHYOG TUNDLA
2,618
PFMS
Account Type:Bank
Account No.:
31667901075
PANCHAYAT UDHYOG TUNDLA
4,849
PFMS
Account Type:Bank
Account No.:
31667901075
PANCHAYAT UDHYOG TUNDLA
697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:46 AM.
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